Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24117J2256· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2018· $4,457,630 net obligations· UEI SCUWLHDYLMD8· NH

Description

PARKING GARAGE COMPLETION ITEMS, VAMC JAMAICA PLAIN, MA

Base award description: PARKING GARAGE COMPLETION ITEMS IGF::OT::IGF

First action · last action
2017-10-18 · 2020-01-07
Transactions
6
First transaction's obligation
$4,232,700
Base + all options value (sum of deltas)
$4,457,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0043MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,457,630$0Base award · 2017-10-18 · this action $4,232,700 · running total $4,232,700Modification P00001 · 2018-12-04 · this action $68,534 · running total $4,301,234Modification P00002 · 2019-05-29 · this action $103,026 · running total $4,404,260Modification P00003 · 2019-07-23 · this action $0 · running total $4,404,260Modification P00004 · 2019-08-02 · this action $8,356 · running total $4,412,616Modification P00005 · 2020-01-07 · this action $45,014 · running total $4,457,630
  • Base2017-10-18+$4,232,700= $4,232,700
  • Mod P000012018-12-04+$68,534= $4,301,234
  • Mod P000022019-05-29+$103,026= $4,404,260
  • Mod P000032019-07-23+$0= $4,404,260
  • Mod P000042019-08-02+$8,356= $4,412,616
  • Mod P000052020-01-07+$45,014= $4,457,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-18+$4,232,700$4,232,700PARKING GARAGE COMPLETION ITEMS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-04+$68,534$4,301,234PARKING GARAGE COMPLETION ITEMS IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$103,026$4,404,260PARKING GARAGE COMPLETION ITEMS IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-23+$0$4,404,260PARKING GARAGE COMPLETION ITEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02+$8,356$4,412,616PARKING GARAGE COMPLETION ITEMS, VAMC JAMAICA PLAIN, MA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-07+$45,014$4,457,630PARKING GARAGE COMPLETION ITEMS, VAMC JAMAICA PLAIN, MA

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI SCUWLHDYLMD8)

AwardOffice · PSC / listingNet obligationsFY
36C25721N0305257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,092,686FY2021
36C24121N0633241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24121N0594241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2021
36C24121N0573241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,637FY2021
36C24121N0514241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,686,154FY2021
36C25721N0246257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,677,000FY2021

Other recipients under Y1LZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24118C0080BILLY W. JARRETT CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,703,394FY2018
VA24117J1442IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,170,228FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2256_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.